Finance Analyst

Robert Walters
28000.00 - 30000.00 GBP Annual
08 Mar 2019
27 Mar 2019
Contract Type

Robert Walters
Finance Analyst
GBP28,000 - GBP30,000 p/a

At Robert Walters we are currently recruiting for a part qualified Finance Analyst for a forward-thinking business based in Nuneaton. Reporting to the Commercial Finance Manager, you will provide analytics and reporting that will help improve data driven decision making.

Finance Analyst core accountabilities
* Mapping out processes across the business and Finance department to help identify weaknesses
and potential improvements
* Monitor financial controls and support the Commercial Finance Manager with ensuring
* Compiling and providing data for business cases for improvements to processes and new systems
* Monitoring of distribution carrier's performance and Warehouse/Logistics Department to help
support decision making and achieve improvements in efficiencies
* Support with making improvements to Execs reporting with a view on improving
forecasting/budget data and reporting of KPI's
* Prepare data for budgeting/forecasting purposes
* Support with template designs and changes to processes
* Updating department KPI report on a regular basis and preparing monthly reporting for
* Analyse current and past trends in key performance indicators
* Financial modelling experience to support strategic initiatives
* Margin reporting and analysis
* Business partnering with operations
* Support wider MI team and BI developer
* Support with periodic stock takes
* Any other duties as appropriate

Key Attributes
* Good excel skills, lookups/pivots
* Experience of Macros/VBA would be advantages
* ACCA/CIMA Part Qualified
* Excellent presentation skills
* Good communicator
* Organised with strong time management skills
* Commercial awareness
* Working under pressure to tight deadlines
* Highly analytical
* Ability to adapt in a fast-paced environment
* A 'can do' attitude
* Attention to detail
* Problem solving skills